How much does Travelpack Marketing & Leisure Services Limited make?

Travelpack Marketing & Leisure Services Limited reported revenue of £86.7m and £356k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Travelpack Marketing & Leisure Services Limited have?

Travelpack Marketing & Leisure Services Limited reported an average of 61 employees in the year to 31 Dec 2025.

Is Travelpack Marketing & Leisure Services Limited profitable?

Yes — Travelpack Marketing & Leisure Services Limited reported a profit of £356k in the year to 31 Dec 2025.

Company No. 01932688 · Incorporated 23 Jul 1985

Travelpack Marketing & Leisure Services Limited

Registered name: TRAVELPACK MARKETING & LEISURE SERVICES LIMITED

Part of Padwicks Travel (Wembley) Limited group

Travelpack Marketing & Leisure Services Limited made £86.7m revenue and £356k profit in the year to 31 Dec 2025.

Travelpack Marketing & Leisure Services Limited’s revenue grew 2% to £86.7m in the year to 31 Dec 2025, with £356k profit and 61 employees. The company is classified under “travel agency activities” and is based in Wembley; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 79110Travel agency activities SIC 79120Tour operator activities

Status: Active
Location: Wembley, London
Age: 41 yrs · since 1985
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightOperating leverage

Revenue

£86.7m

Growth ▲1.9%

Profit

£356k

Growth ▲29.6%

Profit margin

0.4%

Gross 8.8%

Employees

Change ▲35.6%

Profit / employee

£5.8k

Revenue/employee £1.4m

Profitable streak

4yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£73.3m	£81.8m	£85.1m	£86.7m
Cost of sales	£69.9m	£77.5m	£79.3m	£79.1m
Gross profit	£3.4m	£4.3m	£5.8m	£7.7m
Operating profit	£706k	£907k	£769k	£755k
Profit before tax	£464k	£468k	£391k	£475k
Profit after tax	£357k	£341k	£274k	£356k
Profit (best available)	£357k	£341k	£274k	£356k
Staff costs	£895k	£1.3m	£1.7m	£2.2m
Employees (average)	25	36	45	61
Ratios
Profit margin	0.5%	0.4%	0.3%	0.4%
Gross margin	4.6%	5.3%	6.8%	8.8%
Revenue per employee	£2.9m	£2.3m	£1.9m	£1.4m
Profit per employee	£14.3k	£9.5k	£6.1k	£5.8k
Growth (year on year)
Revenue growth	—	▲11.7%	▲3.9%	▲1.9%
Profit growth	—	▼4.5%	▼19.6%	▲29.6%
Headcount growth	—	▲44%	▲25%	▲35.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.7m	£3.9m	£1.8m	£4m
Net assets	£629k	£970k	£1.2m	£1.6m
Fixed assets	£349k	£308k	£626k	£547k
Current assets	£20.8m	£24.2m	£28.5m	£36.1m
Debtors	£8.3m	£9.1m	£15.4m	£16.5m
Deferred income	£4.6m	£5.9m	£5.8m	£9.5m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 0.4%; Profit ÷ revenue.
Gross margin: 8.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.4m; Revenue ÷ average employees.
Profit per employee: £5.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 10.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 19%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▲29%; Now £1.6m
Cash at bank: ▲115%; Now £4m
Headcount: ▲36%; Now 61
Deferred income: ▲63%; Now £9.5m
Fixed assets: ▼13%; Now £547k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Padwicks Travel (Wembley) Limitedultimate parent75–100%
Travelpack Marketing & Leisure Services Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £356k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 24 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.